Monday, December 22, 2025
3 changes · saas-19.1
New functionality added to Odoo
This update adds support for Guatemalan tax regulations, specifically related to the Factura Especial (FESP). It includes new accounting accounts and tax groups to handle withholding taxes for VAT and ISR, aligning with local legal requirements.
Original PR description
**PURPOSE** - In Guatemala, a Factura Especial (FESP) is a legal mechanism established in Art. 52 of the VAT Law. - To achieve this functionality, we need to create withholding taxes. **SPECIFICATION** - Added new accounts for VAT and ISR withholdings. - Added new tax groups for VAT and ISR. - Added new taxes with negative values in withholding. task-5026698 see - https://github.com/odoo/enterprise/pull/96007 Forward-Port-Of: odoo/odoo#240673 Forward-Port-Of: odoo/odoo#229493
This update adds support for FESP (Factura Especial) invoices in Guatemala, a legal requirement for purchases without supplier invoices. It ensures accurate accounting by handling withholding taxes and generating the necessary XML reports for submission to the SAT, improving compliance and financial reporting.
Original PR description
### PURPOSE - In Guatemala, a Factura Especial (FESP) is a legal mechanism established in Art. 52 of the VAT Law. - Generate Factura Especial (FESP) when registering a purchase without a supplier…
### PURPOSE - In Guatemala, a Factura Especial (FESP) is a legal mechanism established in Art. 52 of the VAT Law. - Generate Factura Especial (FESP) when registering a purchase without a supplier invoice. - Include all required data: supplier as receiver, transaction details, and the retention complement (100% VAT + ISR withholding). - Ensure proper accounting: supplier payable = net after retentions, taxes withheld = recorded as liabilities to be paid to SAT. - Fulfill FEL technical requirements (DTE XML, mandatory phrase, retention complement, see example attached). ### SPECIFICATION - Added flow for FESP (Factura Especial) document type in vendor bills. - Automatically added Phrase Type 5, Scenario 1 (as required by SAT). - Enforced mandatory data by raising UserError if FESP is selected but no withholding taxes are set on the product lines. - Added complement generation for withheld taxes (IVA, ISR) with base, rate, and amounts. - Allow users to send a document to SAT in case of FESP. - Added required details in FEL XML for FESP. task-5026698 see - https://github.com/odoo/odoo/pull/229493 Forward-Port-Of: odoo/enterprise#102495 Forward-Port-Of: odoo/enterprise#96007
This update incorporates the Global Location Number (GLN) into the system, a requirement for eInvoicing reporting. This change ensures delivery partners can accurately report their location data during eInvoicing processes, aligning with regulatory standards. It impacts the account and EDI modules.
Original PR description
This commit adds the Global Location Number (GLN) to delivery partners, which is required to be reported during eInvoicing. task: 5237220 Forward-Port-Of: odoo/odoo#240206 Forward-Port-Of: odoo/odoo#237591